Registration number:
R.A.G. Motor Services Ltd
for the Year Ended 31 March 2017
AIMS
Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA
R.A.G. Motor Services Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
R.A.G. Motor Services Ltd
Company Information
Director |
Mr Richard Goodenough |
Company secretary |
Mrs Rose-Marie Goodenough |
Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R.A.G. Motor Services Ltd
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.A.G. Motor Services Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that R.A.G. Motor Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R.A.G. Motor Services Ltd. You consider that R.A.G. Motor Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R.A.G. Motor Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA
Page 2 |
R.A.G. Motor Services Ltd
(Registration number: 04489628)
Balance Sheet as at 31 March 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
R.A.G. Motor Services Ltd
(Registration number: 04489628)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 4 |
R.A.G. Motor Services Ltd
(Registration number: 04489628)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Richard Goodenough
Director
Page 5 |